ScheduleID
AuditYear
Process
ProcessOwner
Auditor
PlannedAuditDate
CompletedDate
AuditStatusID
CriticalProcess
Severity
Likelyhood
Risk
AuditFrequency
DocRef
AuditType
RescheduleDate
2414
2025
Workshop - 04/25
500
Hakeem
9/24/2025 12:00:00 AM
1/1/1900 12:00:00 AM
1
1
1
1
3
System
1/1/1900 12:00:00 AM
2416
2025
Quality / Calibration - 06/25
785
Gary
10/8/2025 12:00:00 AM
1/1/1900 12:00:00 AM
1
1
1
1
3
System
1/1/1900 12:00:00 AM
2430
2025
Mild Steel shift 2 - 08/25
844
Hamendra
9/22/2025 12:00:00 AM
1/1/1900 12:00:00 AM
1
1
1
1
3
Process
1/1/1900 12:00:00 AM
2432
2025
Mild Steel shift 1- 09/25
022
Hamendra
9/22/2025 12:00:00 AM
1/1/1900 12:00:00 AM
1
1
1
1
3
Process
1/1/1900 12:00:00 AM
2433
2025
Hand bending shift 1 - 10/25
101
Hamendra
10/8/2025 12:00:00 AM
1/1/1900 12:00:00 AM
1
1
1
1
3
Process
1/1/1900 12:00:00 AM
2434
2025
Epoxy - 11/25
101
Hamendra
10/8/2025 12:00:00 AM
1/1/1900 12:00:00 AM
1
1
1
1
3
Process
1/1/1900 12:00:00 AM
2449
2025
Ramsay - 10/25
101
Ashtique
9/18/2025 12:00:00 AM
1/1/1900 12:00:00 AM
1
1
1
1
3
Product
1/1/1900 12:00:00 AM
2450
2025
B.T Industries - 11/25
101
Ashtique
9/15/2025 12:00:00 AM
1/1/1900 12:00:00 AM
1
1
1
1
3
Product
1/1/1900 12:00:00 AM
2451
2025
Lear 270 Layout- 16/25
041
Ashtique
9/18/2025 12:00:00 AM
1/1/1900 12:00:00 AM
1
1
1
1
3
Product
1/1/1900 12:00:00 AM
2465
2025
Toyota - 11/25
928
Ashtique
9/15/2025 12:00:00 AM
1/1/1900 12:00:00 AM
1
1
1
1
3
Dock
1/1/1900 12:00:00 AM
2474
2025
Lear DTL/D Audit
785
Hakeem
10/3/2025 12:00:00 AM
1/1/1900 12:00:00 AM
1
1
1
1
3
CSR